Founded in 2015, S And L Roberts (railway Consulting), classified under reg no. 09652876 is an active company. Currently registered at 1 Bishops Walk CV5 6RE, Coventry the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Linda R., Stephen R.. Of them, Linda R., Stephen R. have been with the company the longest, being appointed on 23 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bishops Walk |
| Town | Coventry |
| Post code | CV5 6RE |
| Country of origin | United Kingdom |
| Registration Number | 09652876 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
Position: Director
Appointed: 23 June 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Linda R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen R. This PSC owns 25-50% shares.
Linda R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 55 750 | 89 388 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 388 | 89 359 | ||||||
| Current Assets | 55 750 | 89 388 | 89 359 | 80 678 | 77 751 | 118 596 | 111 366 | 239 272 |
| Debtors | 3 721 | |||||||
| Net Assets Liabilities | 89 388 | 89 359 | 80 678 | 77 751 | 118 596 | 111 787 | 239 483 | |
| Net Assets Liabilities Including Pension Asset Liability | 55 750 | 89 388 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 55 750 | 89 388 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 421 | |||||||
| Depreciation Amortisation Impairment Expense | 210 | 210 | ||||||
| Fixed Assets | 211 | |||||||
| Net Current Assets Liabilities | 55 750 | 89 388 | 89 359 | 80 678 | 77 751 | 118 596 | 111 366 | 239 272 |
| Other Operating Expenses Format2 | 12 109 | 11 204 | 9 923 | 2 331 | 2 331 | 8 339 | ||
| Other Operating Income Format2 | 30 | 119 | 125 | 6 | 30 | 818 | ||
| Profit Loss | 20 567 | 14 324 | 261 297 | 76 841 | 108 208 | 19 893 | ||
| Raw Materials Consumables Used | 336 | 334 | 46 563 | 121 744 | 1 253 | |||
| Staff Costs Employee Benefits Expense | 4 976 | 6 163 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 032 | 3 521 | 3 264 | 17 251 | 26 890 | 4 715 | ||
| Total Assets Less Current Liabilities | 55 750 | 89 388 | 89 359 | 80 678 | 77 751 | 118 596 | 111 787 | 239 483 |
| Turnover Revenue | 37 678 | 28 930 | 149 173 | 257 022 | 33 592 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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